Award recordCONTRACT

DICTAPHONE CORPORATION

PIID VA663A81671· VHA· 260-NETWORK CONTRACT OFFICE 20· D399 · OTHER ADP & TELECOMMUNICATIONS SVCS· FY2009· $82,666 net obligations· UEI LG9GL5NDEWF7· CT

Description

POWERSCRIBE TRANSCRIPTION SYSTEM.

Base award description: POWERSCRIBE TRANSCRIPTION SYSTEM

First action · last action
2009-08-19 · 2009-08-19
Transactions
2
First transaction's obligation
$75,935
Base + all options value (sum of deltas)
$82,666
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0668T
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

Modification chain · 2 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$82,666$0Base award · 2009-08-19 · this action $75,935 · running total $75,935Modification 1 · 2009-08-19 · this action $6,731 · running total $82,666
  • Base2009-08-19+$75,935= $75,935
  • Mod 12009-08-19+$6,731= $82,666
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-08-19+$75,935$75,935POWERSCRIBE TRANSCRIPTION SYSTEM
Mod 1· CHANGE ORDER2009-08-19+$6,731$82,666POWERSCRIBE TRANSCRIPTION SYSTEM.

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI LG9GL5NDEWF7)

AwardOffice · PSC / listingNet obligationsFY
VA25113P0250655-SAGINAW · D303 · IT AND TELECOM- DATA ENTRY$10,749FY2013
VA25112P0198655-SAGINAW · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$10,749FY2012
VA24712F0009544-COLUMBIA · R499 · SUPPORT- PROFESSIONAL: OTHER$20,412FY2012
VA542C20077542-COATESVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$23,084FY2012
VA672C10348672-SAN JUAN · D307 · AUTOMATED INFORMATION SYSTEM SVCS$34,590FY2011
VA583C16024583-INDIANAPOLIS · 7450 · OFFICE SOUND RECORDING REPRO MACH$179,422FY2011

Other recipients under D399 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26015F0886TRUVEN HEALTH ANALYTICS LLC260-NETWORK CONTRACT OFFICE 20$48,859FY2015
VA26015P0594XEROX CORPORATION260-NETWORK CONTRACT OFFICE 20$0FY2015
VA26015F3526TV MANAGEMENT, INC.260-NETWORK CONTRACT OFFICE 20$10,048FY2015
VA26014F1205TECHNICAL COMMUNITIES, INC.260-NETWORK CONTRACT OFFICE 20$8,608FY2014
VA26014P0858PHILIPS NORTH AMERICA LLC260-NETWORK CONTRACT OFFICE 20$83,628FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663A81671_3600_GS35F0668T_4730 · retrieved 2026-09-26.